Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,213 | 21/11/2016 | OWN/2016-17/P/2 | Expenditures | 2,100 | 21/11/2016 | OWN/2016-17/C/6 | 2,100 | ||||
01/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 700 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:08 PM. |